| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-SEP16 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 18/08/2016 | Estates Property Rates | Estates Management | Wandsworth Borough Council | 11055561 SEP16 | 8,272.00 | | | DCMS | Natural History Museum | 18/08/2016 | Estates Property Rates | Estates Management | Royal Borough of Kensington | 629799352-SEP16 | 76,516.00 | 238 6993 10 | | DCMS | Natural History Museum | 18/08/2016 | Auditors Fees | Risk & Assurance | Random Storm Limited | 0000016514 | 900.00 | 787 4549 67 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Stock | Retail (South Ken) | Bertoy | 161090A | 1,937.52 | 0464 747 982 | | DCMS | Natural History Museum | 04/08/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-17205 | 6,597.72 | 764 5182 15 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Prof. Printing & Promo. Matl. | Catering (South Ken) | Displayways Ltd | INV20867 | 1,670.00 | 735 6701 27 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Prof. Printing & Promo. Matl. | Catering (South Ken) | Displayways Ltd | INV20867 | 270.00 | 735 6701 27 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00421093RI | 19,424.89 | 188 4140 46 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | CBRE Managed Services Ltd | 500445695 | 58,544.13 | 853 9368 83 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | LS Algae, Fungi and Plants Division | Cambio Ltd | 1328145 | 250.80 | 479 8703 82 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | LS Algae, Fungi and Plants Division | Cambio Ltd | 1328145 | 250.80 | 479 8703 82 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | LS Algae, Fungi and Plants Division | Cambio Ltd | 1328145 | 250.80 | 479 8703 82 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | LS Algae, Fungi and Plants Division | Cambio Ltd | I328145 | 17.00 | 479 8703 82 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Optimax Imaging Inspection | INV.16.8827 | 2,900.00 | 780 4974 94 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0680831 | 65.00 | 323 6086 72 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0680831 | 575.00 | 323 6086 72 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0680831 | 285.00 | 323 6086 72 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0680831 | 11.70 | 323 6086 72 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Key Industrial Equipment Ltd | I0680831 | 5.00 | 323 6086 72 | | DCMS | Natural History Museum | 04/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3247 | 756.00 | 602 5096 70 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00422064RI | 2,166.92 | 188 4140 46 | | DCMS | Natural History Museum | 04/08/2016 | Recruitment Costs | Finance | TMP (UK) Ltd | 100001097743 | 614.00 | 872 9045 02 | | DCMS | Natural History Museum | 04/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Coniston Limited | 18915 | 6,922.50 | 405 3265 81 | | DCMS | Natural History Museum | 18/08/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 32686 | 128,669.99 | 823 8446 18 | | DCMS | Natural History Museum | 18/08/2016 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 32686 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207435 | 12,762.75 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207434 | 7,432.43 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207430 | 1,001.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207429 | 4,293.24 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207427 | 1,265.22 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207426 | 1,265.22 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207425 | 2,242.24 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207433 | 1,333.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207432 | 740.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Procurement | Spikes Cavell Analytic Limitec | SIN002357 | 1,493.50 | 825 7346 15 | | DCMS | Natural History Museum | 18/08/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1623737 | 540.00 | 941 1109 61 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Seton Ltd | 9302444249 | 167.90 | 747 8798 54 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Seton Ltd | 9302444249 | 129.90 | 747 8798 54 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Seton Ltd | 9302444249 | 368.00 | 747 8798 54 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105093914 | 514.30 | 669 2842 89 | | DCMS | Natural History Museum | 18/08/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei J. A. Preece | | 2016/0018 | 750.00 | | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91935189 | 750.00 | 716 5389 16 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91935189 | 650.00 | 716 5389 16 | | DCMS | Natural History Museum | 04/08/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-17425 | 67,626.76 | 764 5182 15 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41843 | 1,460.00 | 751 7479 07 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100768 | 4,027.27 | 696 3813 88 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Recruitment Costs | Venue Hire (South Ken) | TMP (UK) Ltd | 100001098968 | 820.80 | 872 9045 02 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81544169 | 159.66 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81544169 | 34.50 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Venue Hire (South Ken) | Office Depot (Guilbert UK Ltd) | 81544169 | 45.37 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81544169 | 359.38 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81544169 | 38.44 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Technology Solutions | Office Depot (Guilbert UK Ltd) | 81544169 | 126.21 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81544169 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81544169 | 32.66 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81544169 | 63.03 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81544169 | 219.67 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Photographic Unit (Image Resources) | Office Depot (Guilbert UK Ltd) | 81544169 | 79.39 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81544169 | 282.56 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Directorate | Office Depot (Guilbert UK Ltd) | 81544169 | 15.00 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Touring Robotics | Office Depot (Guilbert UK Ltd) | 81544169 | 75.20 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81544169 | 56.40 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81544169 | 44.39 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81544169 | 74.30 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81544169 | 50.80 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Guilbert UK Ltd) | 81544169 | 37.21 | 673 4785 94 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191302 | 792.49 | 892 2071 22 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191302 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191302 | 571.33 | 892 2071 22 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5381738 | 480.46 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Tring Café | Spring Personnel | 5381738 | 150.33 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Tring Retail | Spring Personnel | 5381738 | 240.23 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140140 | 4,800.00 | | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025904 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Arrow County Supplies | 4680396 | 775.49 | 163 0377 79 | | DCMS | Natural History Museum | 04/08/2016 | Recruitment Costs | Learning Operations | TMP (UK) Ltd | 100001098966 | 1,094.12 | 872 9045 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Recruitment Costs | Learning Operations | TMP (UK) Ltd | 100001098967 | 860.30 | 872 9045 02 | | DCMS | Natural History Museum | 04/08/2016 | Recruitment Costs | Bill & Melinda Gates Foundation | TMP (UK) Ltd | 100001098965 | 1,291.11 | 872 9045 02 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50419965 | 717.35 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50419965 | 390.30 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53669 | 3,937.14 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53669 | 1,192.26 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53684 | 4,890.33 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53684 | 1,202.27 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 90349-90362 | 7,476.50 | 608 0609 56 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Estates Management | Dell Computer Corporation Ltd | 7402299857 | 535.00 | 635 8235 28 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5381437 | 4,624.57 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5381437 | 1,841.15 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 18283 | 1,730.54 | 786 6539 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Cost of Goods Sold | Retail (South Ken) | Trademark 25 Ltd | TM25/330 | 620.67 | 205 2225 59 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00422031RI | 42,671.32| 188 4140 46 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Romford Insulations Ltd | 5422 | 1,050.00| 788 6029 77 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38195 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Key Travel | 50419808 | 665.85 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50419316 | 854.41 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50419182 | 772.21 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Key Travel | 50418884 | 939.95 | 362 3348 61 | | DCMS | Natural History Museum | 25/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Kinetikon Pictures Inc | 0264 | 19,704.00 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Advertising | Touring Robotics | Witherbys Ltd | 039130 | 548.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Technology Solutions | Spring Technology | Y74818/00 | 1,473.65| 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Technology Solutions | Spring Technology | Y74819/00 | 1,178.92 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Technology Solutions | Spring Technology | Y74820/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | JH93235 | 885.00 | 569 9532 77 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Nederman Ltd | IP00013602 | 424.15 | 108 2226 47 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Nederman Ltd | IP00013602 | 275.00 | 108 2226 47 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Nederman Ltd | IP00013602 | 24.20 | 108 2226 47 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Nederman Ltd | IP00013602 | 372.98 | 108 2226 47 | | DCMS | Natural History Museum | 04/08/2016 | Freight Transport | L&A Collections & Services Team | Nederman Ltd | IP00013602 | 75.00 | 108 2226 47 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Nederman Ltd | IP00013602 | 1,334.16 | 108 2226 47 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Nederman Ltd | IP00013602 | 70.48 | 108 2226 47 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41854 | 3,039.20 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41855 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21429 | 635.25 | 644 8760 08 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Algae, Fungi and Plants Division | Key Travel | 50420841 | 559.64 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00422800R1 | 563.41 | 188 4140 46 | | DCMS | Natural History Museum | 04/08/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00422800R1 | 56.34 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Fixtures & Fittings | Estates Buildings Projects | Emcor Facility Services Ltd | 00422801RI | 2,053.16 | 188 4140 46 | | DCMS | Natural History Museum | 04/08/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Nexus PSL Limited | N317 | 1,535.00 | 191 3828 90 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50421805 | 1,124.49 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Subscriptions & Corp. Mbrships | Media Relations | NLA Media Access Limited | Q378303 | 2,999.00 | 661 8652 15 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025929 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025938 | 7,580.70 | 377 3451 31 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 3,900.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 1,200.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 100.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 200.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 100.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 200.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 200.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | A Price Ltd | 1342APL | 615.00 | 832 8088 17 | | DCMS | Natural History Museum | 04/08/2016 | Collections purch. (Non-Capex) | Museum Programme Group (PEG) | D Frampton | 1834 | 920.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10146366 | 4,018.10 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Legal Fees | Estates Buildings Projects | Farrer &Co | 10146366 | 1,345.71 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Science Outsourced Services | Sci Directorate | Farrer &Co | 10146366 | 625.00 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Legal Fees | Estates Management | Farrer &Co | 10146366 | 4,512.51 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Legal Fees | PEG Directorate | Farrer &Co | 10146366 | 1,907.16 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Auditors Fees | Bill & Melinda Gates Foundation | Farrer &Co | 10146366 | 1,573.05 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Legal Fees | ES Consultancy | Farrer &Co | 10146366 | 209.00 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Legal Fees | Finance | Farrer &Co | 10146366 | 166.25 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Legal Fees | Finance | Farrer &Co | 10146376 | 4,750.00 | 232 3892 67 | | DCMS | Natural History Museum | 04/08/2016 | Flooring (incl fitting) | Estates Buildings Ops | Teco Interiors Limited | 47236 | 1,231.09 | 683 2604 30 | | DCMS | Natural History Museum | 04/08/2016 | Flooring (incl fitting) | Estates Buildings Ops | Teco Interiors Limited | 47237 | 2,105.43 | 683 2604 30 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 47245 | 2,940.38 | 683 2604 30 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Finger on the Button Ltd | 003341 | 300.00 | 102 2631 74 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Media Relations | Finger on the Button Ltd | 003341 | 600.00 | 102 2631 74 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Maint. & Repairs (non IT) | Technical Production Special Effects | Black Cat Displays Ltd | 1010 | 735.00 | 912 0648 51 | | DCMS | Natural History Museum | 04/08/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 531728 | 2,360.00 | 813 0527 65 | | DCMS | Natural History Museum | 04/08/2016 | Insurance Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 531728 | 1.80 | 813 0527 65 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | Krow Communications Ltd | 05062 | 1,200.00 | | | DCMS | Natural History Museum | 04/08/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Geordie Barrie | 1 | 950.00 | | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Engineering | RS Components Ltd | 283305419 | 697.05 | 243 1640 91 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Media Technicians | Jacobs Massey | 19860 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19860 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19860 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 04/08/2016 | Postage & Couriers | Programme Group (Temporary Exhibits) | Constantine Ltd | 1160661 | 6,531.68 | | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Finance | Longbridge Recruitment 360 | 7026 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38261 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 04/08/2016 | Science Outsourced Services | L&A Digital Services Team | D-Tech International Ltd | 5286 | 495.00 | 796 1924 81 | | DCMS | Natural History Museum | 04/08/2016 | Science Outsourced Services | L&A Digital Services Team | D-Tech International Ltd | 5286 | 495.00 | 796 1924 81 | | DCMS | Natural History Museum | 04/08/2016 | Science Outsourced Services | L&A Digital Services Team | D-Tech International Ltd | 5286 | 495.00 | 796 1924 81 | | DCMS | Natural History Museum | 04/08/2016 | Science Outsourced Services | L&A Digital Services Team | D-Tech International Ltd | 5286 | 495.00 | 796 1924 81 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 609181 | 15,000.00 | 743 8063 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd(Invitrogen) | 2821936 RI | 1,753.30 | 263 3947 41 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402299967 | 324.01 | 635 8235 28 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402299967 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Visitor Events | Dell Computer Corporation Ltd | 7402299967 | 253.99 | 635 8235 28 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191531 | 1,105.80 | 892 2071 22 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191531 | 5.77 | 892 2071 22 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Cost of Goods Sold | Retail (South Ken) | Bryonie Porter | CHEST | 550.00 | | | DCMS | The NHM Trading Company LT | 04/08/2016 | Rechargeable Costs | Retail (South Ken) | Bryonie Porter | CHEST | 50.00 | | | DCMS | The NHM Trading Company LT | 04/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12119192 | 983.47 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12119192 | 462.50 | 754 5322 32 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025942 | 3,328.11 | 377 3451 31 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5382136 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 596 | 9,233.05 | | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5381746 | 851.76 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5382071 | 619.40 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Tring Retail | Spring Personnel | 5382071 | 421.33 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Tring Café | Spring Personnel | 5382071 | 56.07 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Tring Functions | Spring Personnel | 5382071 | 90.97 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Welcome and Service| Step Ahead Employment Ltd| 00119826 | 524.42 | 181 8430 04 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5380549 | 1,840.55 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5380549 | 995.82 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps| Spring Personnel | 5380549 | 697.50 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5380549 | 1,789.73 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5381341 | 1,296.45 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5381341 | 494.10 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps| Spring Personnel | 5381341 | 1,973.60 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5381341 | 1,389.38 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5381341 | 214.39 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Welcome and Service| Spring Personnel | 5381825 | 8,939.45 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps| Keystone Employment Group | INV0035710 | 453.38 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps| Keystone Employment Group | INV0035710 | 40.28 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035710 | 996.76 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035710 | 40.28 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035710 | 261.00 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035710 | 40.98 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035710 | 181.35 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035710 | 40.28 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5380929 | 1,275.35 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5380929 | 967.17 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5380929 | 1,388.51 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5380929 | 792.75 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50423662 | 614.52 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50424113 | 611.85 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Foam Kernow | #0530 | 10,300.00 | | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | Nissen Richards studio Ltd | 009 | 3,480.00 | 985 2194 84 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Printing & Promo. Matl. | Marketing | Albemarle Graphics Ltd | 35015 | 750.00 | 237 1134 89 | | DCMS | Natural History Museum | 04/08/2016 | Assets under Construction | Estates Buildings Projects | Swift Lift Services Ltd | R 12378 | 32,608.00 | 645 8509 10 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Market Lock and Safe | SIN024422 | 528.96 | 988 1631 75 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Comcen | INV183448 | 825.00 | 540 9977 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | VWR International Ltd | 5063156255 | 154.80 | 823 8532 25 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | VWR International Ltd | 5063156255 | 154.80 | 823 8532 25 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | VWR International Ltd | 5063156255 | 77.40 | 823 8532 25 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | VWR International Ltd | 5063156255 | 154.60 | 823 8532 25 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | VWR International Ltd | 5063156255 | 38.65 | 823 8532 25 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | VWR International Ltd | 5063156255 | 69.00 | 823 8532 25 | | DCMS | Natural History Museum | 04/08/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 33447 | 4,729.18 | 823 8446 18 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000023792 | 1,912.50 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0155697 | 1,241.30 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | Authentic Model BV | 1603323 | 25.00 | 0093 26 194 B01 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Authentic Model BV | 1603323 | 505.40 | 0093 26 194 B01 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | British Fossils | SIN024533 | 1,474.48 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151416 | 797.88 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Archivist Ltd | INV607061 | 730.08 | 670 0489 39 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Travel-Air Passenger Transport | ES Consultancy | Key Travel | 50425621 | 725.62 | 171 5690 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50423653 | 536.48 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50423653 | 226.34 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 48801 | 142,708.12 | 627 2335 49 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | CDEC Limited | 1601517 | 1,919.60 | 769 3413 02 | | DCMS | Natural History Museum | 04/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/539 | 1,500.00 | 996 7534 48 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Estates Management | Mass Information Systems Ltd | 24084 | 2,938.88 | 726 4867 04 | | DCMS | Natural History Museum | 04/08/2016 | Training | HR Organisational Development | Cranfield Management Devel | 1054828 | 838.70 | 168 4854 63 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Finance | Longbridge Recruitment 360 | 7066 | 653.09 | 974 8884 42 | | DCMS | The NHM Trading Company LT | 04/08/2016 | IT Costs | Technology Solutions | PCS Business Systems | 911581 | 730.00 | | | DCMS | Natural History Museum | 04/08/2016 | Royalties | Publishing | Co & Bear Productions (UK) 1 | NHM 124 | 1,023.69 | | | DCMS | Natural History Museum | 04/08/2016 | Royalties | Publishing | Co & Bear Productions (UK) 1 | NHM 124 | 1,092.90 | | | DCMS | Natural History Museum | 04/08/2016 | Royalties | Publishing | Co & Bear Productions (UK) 1 | NHM 124 | 162.57 | | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 50425251 | 623.54 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0180 | 4,020.00 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0180 | 113.71 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Customworks | 48336 | 620.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0181 | 66.86 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0181 | 1,845.00 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43489 | 1,195.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Cha com Letras Ltd | NHM01 | 1,134.00 | 191 1449 11 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | DKL Marketing Ltd | 0000131505 | 984.00 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Travel-Air Passenger Transport | WPOY Competition | Key Travel | 50426145 | 602.65 | 171 5690 00 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Development | Spring Personnel | 5382139 | 194.51 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Development | Spring Personnel | 5382139 | 334.17 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 25/08/2016 | Consumables / Sundry (non Stat) | ES Consultancy | Geosvensen AS | 5034 | 1,080.30 | 991397485MVA | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Selmach Machinery Ltd | 75238 | 4,000.00 | 187 2696 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Media Relations | Spring Personnel | 5381340 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Media Relations | Spring Personnel | 5381740 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Media Relations | Spring Personnel | 5378355 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Media Relations | Spring Personnel | 5378982 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Media Relations | Spring Personnel | 5382072 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Postage & Couriers | Programme Group (Temporary Exhibits) | C&S Relocations Ltd | 00583 | 1,241.20 | 843 7933 95 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53697 | 1,461.87 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53697 | 3,800.67 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035793 | 599.60 | 934 2836 14 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27523779 | 539.56 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5381824 | 4,544.86 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5381824 | 906.31 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5381824 | 1,143.56 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382144 | 4,680.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382144 | 810.73 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS55600 | 8,370.54 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5597 | 10,551.29 | 625 7763 15 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Hatley UK Ltd | SI-1410265 | 231.40 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Hatley UK Ltd | SI-1410265 | 4,889.66 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000126082 | 510.00 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Keycraft | 197804 | 5,466.72 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43516 | 1,047.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43498 | 2,144.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Keycraft | 199439 | 3,008.32 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 232516 | 1,549.62 | 697 4395 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Junior Geo Ltd | 214449 | 650.00 | | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat)| LS Invertebrates Division | Fisher Scientific UK | 4151849811 | 509.20 | 844 2904 24 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Technology Solutions | SoftwareONE UK Ltd | GB-PSI-159765 | 766.44 | 942 5301 43 | | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | Skillgate Ltd | 6460 | 875.00 | 123 3854 29 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | James Dawe | 292 | 632.00 | 138 8960 65 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111340834 | 720.00 | 809 7077 06 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 28.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 204.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 537.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 29.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 216.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 186.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 38.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Buehler Limited | INV124811 | 108.00 | 894 5207 93 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN025966 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006699860 | 1,470.00 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006699861 | 1,470.00 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035827 | 603.35 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90032962 | 6,902.39 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41886 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Fixtures & Fittings | Retail (South Ken) | We are Vista Ltd | 22538 | 3,251.50 | 698 5609 65 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 17024 | 500.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 17024 | 797.50 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 17024 | 6,150.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 17087 | 478.50 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 17087 | 3,690.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 17087 | 500.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 18587 | 2,640.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Little Tees Ltd | 1163 | 1,054.70 | 150 5654 24 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Marbel Ltd | SIN49473 | 597.80 | 903 3393 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Insect Lore Europe | N273789 | 1,026.00 | 650 6107 63 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | TellTails Ltd | INV-0011 | 785.00 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38291797 | 699.00 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Heritage Books | 129044 | 659.19 | 219 4621 65 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KF3162IW | 467.10 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KF3162IW | 119.02 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59061553 | 2,086.25 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59061553 | 420.39 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 91153523 | 772.04 | 220 9036 43 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5382145 | 7,901.22 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | EduServ | OP/1042947 | 5,000.00 | 762 5991 91 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | EduServ | OP/1042947 | 375.00 | 762 5991 91 | | DCMS | Natural History Museum | 04/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14299 | 361,252.56 | 446 9008 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402300089 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Development | Dell Computer Corporation Ltd | 7402300089 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Content Design | Spring Personnel | 5382016 | 777.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Content Design | Spring Personnel | 5382017 | 518.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Production Services | Spring Personnel | 5381739 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50410075 | 1,734.95 | 362 3348 61 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Basis Lighting Ltd | 32795 | 2,597.13 | 589 7452 71 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5382353 | 990.14 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Tring Café | Spring Personnel | 5382353 | 104.33 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Tring Retail | Spring Personnel | 5382353 | 327.88 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Reid Lifting Limited | 10088 | 858.00 | 191 5411 16 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191758 | 1,105.80 | 892 2071 22 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191758 | 5.77 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035768 | 340.65 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035768 | 272.03 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035768 | 813.43 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035768 | 272.03 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Liz West | 015 | 2,000.00 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Liz West | 020 | 1,000.00 | | DCMS | Natural History Museum | 18/08/2016 | Travel-Bus & Rail Transport | Programme Group (Temporary Exhibits) | Liz West | 020 | 33.30 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38345 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 04/08/2016 | Postage & Couriers | Museum Programme Group (PEG) | MOMART Ltd | I208612 | 1,536.00 | 697 2513 02 | | DCMS | Natural History Museum | 04/08/2016 | Assets under Construction | Photographic Unit (Image Resources) | DTEK Digital Solutions Ltd | 10085 | 29,390.00 | 232 6390 21 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Victoria & Albert Museum | S108187 | 1,000.00 | 444 0850 63 | | DCMS | Natural History Museum | 18/08/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | S108217 | 7,482.63 | 444 0850 63 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Buehler Limited | INV124950 | 537.00 | 894 5207 93 | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Buehler Limited | INV124950 | 179.00 | 894 5207 93 | | DCMS | Natural History Museum | 18/08/2016 | Other Staff Welfare costs | Touring Robotics | Burlington Uniforms Limited | 459161 | 600.80 | 429 7961 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4480 | 787.80 | 992 2049 86 | | DCMS | Natural History Museum | 18/08/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4480 | 2,679.00 | 992 2049 86 | | DCMS | Natural History Museum | 18/08/2016 | Furniture | LS Collections | Stephenson Blake Sheffield | 4480 | 425.50 | 992 2049 86 | | DCMS | Natural History Museum | 04/08/2016 | Storage Costs | Museum Programme Group (PEG) | Elliott | 14696593 | 450.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Storage Costs | Museum Programme Group (PEG) | Elliott | 14696593 | 118.49 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 206113 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207421 | 695.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207422 | 900.87 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207423 | 7,507.50 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207436 | 1,190.14 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207437 | 400.39 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207437 | 475.46 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207438 | 1,122.26 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 207438 | 1,189.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208013 | 500.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208013 | 500.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1861 | 3,500.00 | | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | LS Collections | Meaco Measurement & Control | 2891 | 525.00 | 866 6015 09 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | ES Vertebrates & Anthropology Palaeob | Stone Computers Ltd | 998480 | 1,077.70 | 747 8788 57 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 998481 | 1,077.70 | 747 8788 57 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | ES Vertebrates & Anthropology Palaeob | Dell Computer Corporation Ltd | 7402300742 | 675.00 | 635 8235 28 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | LS Invertebrates Division | Dell Computer Corporation Ltd | 7402300770 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Maint. & Repairs (non IT) | Estates Security SK | Fortecho Solutions Ltd | 982797 | 2,756.25 | | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Technology Solutions - Telecoms (NHM) | Britannic Technologies | 0000180453 | 6,200.00 | 529 1677 22 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Huntley Film Archives Ltd | 13310 | 1,160.00 | 466 2853 21 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00423731R1 | 13,396.76 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00423731RI | 2,322.67 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Bertoy | NR. 161434A | 664.54 | 0464 747 982 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 78665 | 572.88 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Peterkin (UK) Ltd | IN208285 | 631.62 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2158 | 2,514.00 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58921974 | 422.78 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 58921974 | 157.41 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI320348 | 2,961.24 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI320378 | 4,265.82 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Quay Imports Ltd | 31086 | 572.40 | 163 2100 57 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 56463 | 3,703.80 | 183 6395 33 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1200 | 550.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Storage Costs | Retail (South Ken) | E Christian & Co Limited | 059513 | 956.25 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Intelligent Counting Ltd | 4353 | 1,226.78 | | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Commission Costs | Venue Hire (South Ken)| MCI UK Ltd | STI009824 | 1,000.00 | | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00025656 | 1,294.80 | | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Lengard Limited | SL002017 | 24,830.17 | 907 8699 68 | | DCMS | Natural History Museum | 18/08/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Lengard Limited | SL002017 | 20,025.94 | 907 8699 68 | | DCMS | Natural History Museum | 18/08/2016 | Grounds Maintenance | Estates Buildings Ops | Treelife Limited | 1700 | 950.00 | 870 6705 13 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Media Relations | Spring Personnel | 5382357 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Sykes & Sons Limited | IN002206 | 128,864.44 | 239 8476 14 | | DCMS | Natural History Museum | 18/08/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Sykes & Sons Limited | IN002206 | 1,203.51 | 239 8476 14 | | DCMS | Natural History Museum | 18/08/2016 | Flooring (incl fitting) | Estates Buildings Ops | Teco Interiors Limited | 47264 | 2,317.62 | 683 2604 30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12126213 | 709.99 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12126213 | 254.95 | 754 5322 32 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Broadcast | Shuffle Films Ltd | 10 | 750.00 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12135010 | 711.25 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12135010 | 87.07 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Moon Tide Jewellery Limited | 001 | 635.00 | | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Postage & Couriers | Retail (South Ken) | Moon Tide Jewellery Limited | 001 | 9.55 | | | DCMS | Natural History Museum | 04/08/2016 | Prof. Printing & Promo. Matl. | Membership | Custom Card Services Int Ltd | DD/575501 | 1,577.40 | 834 6263 23 | | DCMS | Natural History Museum | 04/08/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4387729 | 63,797.46 | 927 4051 29 | | DCMS | Natural History Museum | 04/08/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4387736 | 1,366.45 | 927 4051 29 | | DCMS | Natural History Museum | 04/08/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4387737 | 3,868.07 | 927 4051 29 | | DCMS | Natural History Museum | 04/08/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 62050-34453 JUNE | 17,171.71 | 537 4569 15 | | DCMS | Natural History Museum | 04/08/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006772 | 1,054.09 | 765 3217 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | Travel-Air Passenger Transport | Museum Programme Group (PEG) | Casson Mann | 2141 | 1,306.62 | 446 0116 79 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Assa Abloy Ltd | 1220723740 | 897.30 | 765 3581 05 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Assa Abloy Ltd | 1220723740 | 46.96 | 765 3581 05 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Assa Abloy Ltd | 1220723740 | 234.80 | 765 3581 05 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Assa Abloy Ltd | 1220723740 | 187.84 | 765 3581 05 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Assa Abloy Ltd | 1220723740 | 281.76 | 765 3581 05 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Assa Abloy Ltd | 1220723740 | 11.68 | 765 3581 05 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Assa Abloy Ltd | 1220723740 | 8.56 | 765 3581 05 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 41253 | 1,044.50 | 28.98.51.18 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I103021 | 580.16 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1201 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53713 | 3,801.59 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53713 | 1,860.69 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035857 | 921.89 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12139886 | 582.80 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12139886 | 232.03 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Media Technicians | Jacobs Massey | 19957 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Media Technicians | Jacobs Massey | 19957 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19957 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035868 | 362.70 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035868 | 538.01 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035868 | 1,178.78 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035868 | 332.49 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035868 | 83.05 | 934 2836 14 | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Content Development - Online | Ensemble Systems Inc | 26064333 | 11,156.25 | 979 4283 58 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2144 | 13,300.45 | 446 0116 79 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Lux Lucis Ltd | 601 | 1,650.00 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 599 | 2,750.00 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Lux Lucis Ltd | 599 | 1,650.00 | | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | Centre for Strategy & Comm | PI002164 | 1,100.00 | 681 1653 34 | | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | Centre for Strategy & Comm | PI002165 | 1,100.00 | 681 1653 34 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | PEG Directorate | Blue State Digital UK Ltd | INVUK4289 | 5,000.00 | 988 1959 41 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Human Resources - Ops | Dell Computer Corporation Ltd | 7402304660 | 873.81 | 635 8235 28 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 51035 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 51035 | 196.50 | 783 9158 81 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 51035 | 180.00 | 783 9158 81 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 51035 | 296.00 | 783 9158 81 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 51035 | 8.95 | 783 9158 81 | | DCMS | Natural History Museum | 18/08/2016 | Fixtures & Fittings | Estates Buildings Projects | Emcor Facility Services Ltd | 00424073RI | 4,698.66 | 188 4140 46 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Euronova Ltd | 2377 | 905.00 | 729 1829 09 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Swift Lift Services Ltd | R 12396 | 2,470.00 | 645 8509 10 | | DCMS | Natural History Museum | 04/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Swift Lift Services Ltd | R 12395 | 4,040.00 | 645 8509 10 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | CRL Conservation Centre | Dell Computer Corporation Ltd | 7402301754 | 675.00 | 635 8235 28 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00424099RI | 885.83 | 188 4140 46 | | DCMS | Natural History Museum | 04/08/2016 | Special Event Costs | Visitor Events | ANA Arts Projects LTD | ANA16SD03 | 2,466.00 | 207 2117 50 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Finance | Longbridge Recruitment 360 | 7114 | 681.48 | 974 8884 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5261 | 1,200.00 | 596 2541 11 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Technology Solutions | Spring Technology | Y94878/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Special Event Costs | Visitor Events | Say Fromage Limited | 1414 | 600.00 | 105 7974 01 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Technology Solutions | Spring Technology | Y94877/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Travel-Air Passenger Transport | CRL Conservation Centre | Key Travel | 50429668 | 781.05 | 362 3348 61 | | DCMS | Natural History Museum | 18/08/2016 | Travel-Air Passenger Transport | Estates Management | Key Travel | 50429815 | 574.05 | 362 3348 61 | | DCMS | Natural History Museum | 18/08/2016 | Special Event Costs | Visitor Events | ANA Arts Projects LTD | ANA16SD04 | 2,466.00 | 207 2117 50 | | DCMS | Natural History Museum | 04/08/2016 | Auditors Fees | Finance | National Audit Office | 5579 | 49,200.00 | 417 6324 57 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Bertoy | 161090-B | 1,937.52 | 0464 747 982 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Mayhem UK Limited | 52172 | 780.50 | 549 8948 65 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Mica Peet | 9001 | 864.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Ice Elegant Gifts Ltd | 22649 | 657.75 | 892 3233 17 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Orion Promo | 0020326 | 530.00 | 479 6830 85 | | DCMS | Natural History Museum | 04/08/2016 | Site Preparation / Demolition | LS Collections | Mansfield Wahl | A52 | 1,000.00 | 546 1680 37 | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1075 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 04/08/2016 | Freelancers / Self Emploied cont | Estates Buildings Projects | Robert Blackhall-Miles t/a FossilPlants | 1 | 700.00 | | | DCMS | Natural History Museum | 18/08/2016 | Work In Progress | Publishing | Bobby and Co Design | 0582 | 2,880.00 | 882 1780 05 | | DCMS | Natural History Museum | 18/08/2016 | Work In Progress | Publishing | Bobby and Co Design | 0582 | 400.00 | 882 1780 05 | | DCMS | Natural History Museum | 18/08/2016 | Work In Progress | Publishing | Bobby and Co Design | 0583 | 768.00 | 882 1780 05 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7186 | 645.00 | 238 4185 51 | | DCMS | Natural History Museum | 18/08/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Ltd | S00452450 | 18,500.00 | 853 9368 83 | | DCMS | Natural History Museum | 18/08/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Ltd | S00452451 | 157,025.00 | 853 9368 83 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38412 | 699.00 | 570 4349 43 | | Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------|--------|------------|-----------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Hospitality | Learning Operations | Coin Street Community Builders | 15358 | 773.00 | 607 9005 49 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 152482 | 10,936.70 | 404 6707 66 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communications | 6057 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191985 | 1,345.39 | 892 2071 22 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 191985 | 7.05 | 892 2071 22 | | DCMS | Natural History Museum | 18/08/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00424403R1 | 538.09 | 188 4140 46 | | DCMS | Natural History Museum | 18/08/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00424403R1 | 53.81 | 188 4140 46 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001772 | 8,500.00 | 742 5236 44 | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 942.90 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 2,206.92 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 540.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 1,080.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 240.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 420.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 250.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 160.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 800.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 240.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|--------------------|--------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 720.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606092 | 960.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1606088 | 6,913.08 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501550 | 759.34 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501550 | 7,590.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501550 | 50.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501550 | 100.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501550 | 275.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501550 | 210.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501550 | 360.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501553 | 970.76 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501553 | 9,520.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501553 | 50.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501553 | 100.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501553 | 400.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501553 | 220.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501553 | 540.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 100.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 2,790.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 390.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 875.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 390.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 100.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 930.00 | | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 2,935.74| | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 13,200.00| | | DCMS | Natural History Museum | 11/08/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501545 | 50.00 | | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Baker Mallett | T/7195 | 846.60 | 238 4185 51 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7189 | 775.00 | 238 4185 51 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7188 | 1,650.00| 238 4185 51 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communications | 6058 | 2,000.00| 729 6927 81 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7192 | 585.00 | 238 4185 51 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7192 | 520.00 | 238 4185 51 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 43/262 | 185.00 | 200 9259 37 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 43/262 | 2,570.00| 200 9259 37 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Technology Solutions | Softcat Ltd | INV01426574 | 13,250.00| 491 8485 03 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Fisher Scientific UK | 4151861921 | 3,483.40| 844 2904 24 | | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Human Resources - Ops | Dell Computer Corporation Ltd | 7402294960 | 578.00 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/08/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402302773 | 825.71 | 635 8235 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020158260 | 2,362.20 | 726 0351 59 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020158260 | 2,362.20 | 726 0351 59 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Museum Programme Group (PEG) | Wilson James Limited | 90032204 | 713.93 | 546 1539 38 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Technology Solutions | Britannic Technologies | 0000180501 | 975.00 | 529 1677 22 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Technology Solutions | Britannic Technologies | 0000180501 | 450.00 | 529 1677 22 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Postage & Couriers | ES Consultancy | Charles Kendall Packing | 17001531 | 565.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Postage & Couriers | ES Consultancy | Charles Kendall Packing | 17001531 | 217.56 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38360012 | 2,913.37 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 91217130 | 763.77 | 220 9036 43 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59140615 | 152.00 | 205 5053 05 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59140615 | 531.93 | 205 5053 05 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KG69311W | 110.00 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 04/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KG69311W | 2,565.20 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102646350 | 1,503.09 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KH7828IW | 54.81 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KH7828IW | 1,033.44 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 04/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KJ1728IW | 611.62 | 102 8389 80 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Membership | Karolyn Shindler | EVLV28CHARLESDA | 600.00 | | | DCMS | Natural History Museum | 18/08/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50427450 | 698.32 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 16/08/2016 | Exceptional Costs | WPoY Competition | Tetsuo Mukai t/a Study O Po | 50160702 | 1,543.74 | | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Special Event Costs | Development | Metro | 2142344 | 1,500.00 | 548 1216 50 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Fisher Scientific UK | 4151864164 | 509.20 | 844 2904 24 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Univar B.V. | 91050990 | 1,680.00 | 740 4626 48 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Univar B.V. | 91050990 | 99.50 | 740 4626 48 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Univar B.V. | 91050990 | 139.00 | 740 4626 48 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Veolia Water Technologies | 52071209 | 449.00 | 207 8034 79 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Veolia Water Technologies | 52071209 | 260.00 | 207 8034 79 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Veolia Water Technologies | 52071209 | 16.49 | 207 8034 79 | | DCMS | Natural History Museum | 18/08/2016 | Subscriptions & Corp. Mbships | Directorate | Imperial War Museum | MSIN.101925 | 16,783.02| | | DCMS | Natural History Museum | 04/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111340845 | 1,360.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5382629 | 600.96 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Tring Retail | Spring Personnel | 5382629 | 142.86 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Subscriptions & Corp. Mbships | Media Relations | Gorkana Group Ltd | GB_50187 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mechanical & Ferrous Ltd | 70801 | 1,057.20 | 445 3821 49 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mechanical & Ferrous Ltd | 70801 | 2,042.30 | 445 3821 49 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mechanical & Ferrous Ltd | 70802 | 784.80 | 445 3821 49 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Mechanical & Ferrous Ltd | 70802 | 578.40 | 445 3821 49 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Estates Management | McCorquodale 2005 (uk) Ltd | M3541 | 968.00 | 986 3399 55 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | NHBS | V613791 | 554.17 | 407 4846 44 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | NHBS | V613791 | 6.25 | 407 4846 44 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Key Industrial Equipment Ltd | I0688200 | 980.00 | 323 6086 72 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 999535 | 1,258.10 | 747 8788 57 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Preservation Equipment Ltd | 0000351327 | 1,495.00 | 491 0421 69 | | DCMS | Natural History Museum | 18/08/2016 | Freight Transport | ES Department Mgmt Team | Preservation Equipment Ltd | 0000351327 | 44.95 | 491 0421 69 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026143 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/08/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021200 | 1,225.13 | 184 0887 78 | | DCMS | Natural History Museum | 18/08/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021200 | 2,668.05 | 184 0887 78 | | DCMS | Natural History Museum | 18/08/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021200 | 1,770.11 | 184 0887 78 | | DCMS | Natural History Museum | 18/08/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021199 | 693.00 | 184 0887 78 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 219.52 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 27.98 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 86.75 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 148.26 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 119.60 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 66.55 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 49.42 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 239.25 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 224.50 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 1.56 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 1.69 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 1.76 | 432 9927 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | ES Collections | Polyformes Ltd | 719460 | 100.00 | 432 9927 28 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 085 | 1,787.50 | 209 6628 90 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 085 | 180.00 | 209 6628 90 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 17001550 | 2,840.00 | 563 2027 64 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Publishing | V & A Enterprises Ltd | VS10001493 | 1,023.10 | | | DCMS | Natural History Museum | 18/08/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei J. A. Preece | 2016/0020 | 750.00 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026140 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 04/08/2016 | Training | Development | Christina Grant Consultancy | 007 | 2,400.00 | | | DCMS | Natural History Museum | 18/08/2016 | Training | Development | Christina Grant Consultancy | 008 | 1,650.00 | | | DCMS | Natural History Museum | 18/08/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01957514 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 18/08/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01957514 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 04/08/2016 | Training | HR Organisational Development | Marlin Training Ltd | 1997 | 700.00 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Marketing | Shuffle Films Ltd | 09 | 1,800.00 | |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5735 | 9,100.00 | 660 8915 15 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2269 | 2,545.00 | 979 0817 67 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058885 | 2,350.00 | 639 4230 34 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7058884 | 938.00 | 639 4230 34 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21472 | 2,681.00 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21471 | 1,306.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21474 | 903.00 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41916 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 04/08/2016 | Accommodation | ES Vertebrates & Anthropology Palaeob | Robert Dinnis | CA00-864-02 | 1,455.00 | | | DCMS | Natural History Museum | 04/08/2016 | Travel Other | ES Vertebrates & Anthropology Palaeob | Robert Dinnis | CA00-864-02 | 5.30 | | | DCMS | Natural History Museum | 04/08/2016 | Subsistence | ES Vertebrates & Anthropology Palaeob | Robert Dinnis | CA00-864-02 | 755.10 | | | DCMS | Natural History Museum | 04/08/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Robert Dinnis | CA00-864-02 | 52.88 | | | DCMS | Natural History Museum | 11/08/2016 | Science Outsourced Services | LS Insects Division | Tomas Lackner | 280716 | 5,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1629582 | 806.00 | 941 1109 61 | | DCMS | Natural History Museum | 18/08/2016 | Fixtures & Fittings | Estates Buildings Projects | Bright a Blind Ltd | 161389 | 25,176.00 | 577 0532 30 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5382691 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5379793 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN26163 | 5,670.00 | 377 3451 31 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN26163 | 1,080.00 | 377 3451 31 | | DCMS | The NHM Trading Company LTD | 17/08/2016 | Agency Staff | Development | Spring Personnel | 5382255 | 667.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/08/2016 | Agency Staff | Development | Spring Personnel | 5382419 | 914.83 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 17/08/2016 | Agency Staff | Development | Spring Personnel | 5382694 | 583.80 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208014 | 7,857.00 | 696 8691 51 | | DCMS | Natural History Museum | 04/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208015 | 2,500.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208439 | 556.56 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208440 | 1,300.00| 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105095920 | 642.13 | 669 2842 89 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Carl Zeiss Limited | 5140340604 | 805.80 | 232 5089 78 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Carl Zeiss Limited | 5140340604 | 805.80 | 232 5089 78 | | DCMS | Natural History Museum | 04/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Carl Zeiss Limited | 5140340604 | 805.80 | 232 5089 78 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5381741 | 2,063.44| 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5381741 | 1,199.50| 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5381741 | 871.11 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5381741 | 1,388.86| 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5382073 | 1,668.56| 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5382073 | 1,267.47| 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382073 | 595.54 | 232 3479 75 | | DCMS | Natural History Museum | 04/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382073 | 1,093.78| 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382358 | 991.35 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382358 | 1,296.45| 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382358 | 484.51 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5382358 | 198.60 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5382358 | 1,290.19| 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208421 | 1,585.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208422 | 1,740.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208424 | 13,013.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208433 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208435 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208993 | 2,502.43 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209001 | 2,502.41 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Environmental Validation Solutions | L7884 | 190.00 | 782 9400 09 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Environmental Validation Solutions | L7884 | 765.00 | 782 9400 09 | | DCMS | Natural History Museum | 18/08/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Environmental Validation Solutions | L7884 | 225.00 | 782 9400 09 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | British Fossils | SIN024662 | 766.80 | 423 8505 60 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | British Fossils | SIN024661 | 562.32 | 423 8505 60 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151290 | 1,194.40 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43562 | 936.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Customworks | 48386 | 1,420.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38793 | 2,020.56 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38762 | 4,986.40 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38763 | 4,826.75 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38764 | 5,113.40 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | British Fossils | SIN024663 | 4,627.02 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0156467 | 1,849.39 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151547 | 2,852.04 | 657 4917 93 | | DCMS | Natural History Museum | 18/08/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0027 | 33,905.91| 553 7696 03 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0069 | 32,779.17| 553 7696 03 | | DCMS | Natural History Museum | 18/08/2016 | Electricity | Estates Utilities | Southern Electric | 41430504/0071 | 3,799.45 | 553 7696 03 | | DCMS | Natural History Museum | 18/08/2016 | Electricity | Estates Utilities | Southern Electric | 701431584/0073 | 7,087.47 | 553 7696 03 | | DCMS | Natural History Museum | 18/08/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0069 | 6,406.18 | 553 7696 03 | | DCMS | Natural History Museum | 18/08/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0062 | 25,081.05| 553 7696 03 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Venue Hire (South Ken) | Office Depot (Gullibert UK Ltd) | 81555718 | 57.42 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Gullibert UK Ltd) | 81555718 | 164.93 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Development | Office Depot (Gullibert UK Ltd) | 81555718 | 252.66 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Estates Management | Office Depot (Gullibert UK Ltd) | 81555718 | 55.71 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Gullibert UK Ltd) | 81555718 | 87.29 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Retail (South Ken) | Office Depot (Gullibert UK Ltd) | 81555718 | 130.60 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Human Resources - Ops | Office Depot (Gullibert UK Ltd) | 81555718 | 124.06 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Membership | Office Depot (Gullibert UK Ltd) | 81555718 | 22.37 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Gullibert UK Ltd) | 81555718 | 77.52 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Tring Management & Admin. | Office Depot (Gullibert UK Ltd) | 81555718 | 83.52 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Gullibert UK Ltd) | 81555718 | 474.37 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Central Project Office | Office Depot (Gullibert UK Ltd) | 81555718 | 142.04 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Gullibert UK Ltd) | 81555718 | 46.82 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Office Stationery | Finance | Office Depot (Gullibert UK Ltd) | 81555718 | 36.32 | 673 4785 94 | | DCMS | Natural History Museum | 18/08/2016 | Subscriptions & Corp. Mbrships | Sci Directorate | NBN Trust | 1073 | 20,000.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006673895 | 837.72 | 773 6958 71 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006689961 | 837.72 | 773 6958 71 | | DCMS | Natural History Museum | 18/08/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01947076 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 18/08/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01947076 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006739873 | 1,176.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006719515 | 1,323.00 | 773 6958 71 | | DCMS | Natural History Museum | 18/08/2016 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 74247 | 2,652.00 | 826 3034 48 | | DCMS | Natural History Museum | 18/08/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1629437 | 558.00 | 941 1109 61 | | DCMS | Natural History Museum | 18/08/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50433001 | 1,409.50 | 362 3348 61 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3267 | 1,656.25 | 602 5096 70 | | DCMS | Natural History Museum | 18/08/2016 | Training | Development | Christina Grant Consultancy i | 001 | 2,750.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Stonewest Limited | 2703 | 1,432.50 | 120 4286 53 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Finance | Longbridge Recruitment 360 | 7154 | 662.55 | 974 8884 42 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Beckford Silk Limited | 1211 | 15.00 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Beckford Silk Limited | 1211 | 862.50 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 26631 | 1,868.16 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10100491 | 750.00 | 750 5937 19 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00054450 | 4,356.36 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00054451 | 2,187.04 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000208589 | 532.00 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Keel Toys Limited | 378230 | 504.00 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 33597 | 1,036.60 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Arku Ltd | UK04069 | 638.40 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00025852 | 4,475.00 | | | DCMS | Natural History Museum | 18/08/2016 | Office Equip. < £5k (Non IT) | Media Technicians | Key Industrial Equipment Ltd | 10681077 | 573.90 | 323 6086 72 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208425 | 900.87 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208426 | 900.86 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208427 | 1,250.20 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208428 | 4,293.24 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208429 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208431 | 7,507.50 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208430 | 695.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Stratford Butterfly Farm Ltd | 25710 | 702.25 | | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Stratford Butterfly Farm Ltd | 25831 | 672.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25790 | 687.00 | | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25731 | 711.50 | | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Production Services Exhibit & Cons. Cl | Spring Personnel | 5382630 | 575.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | NCRQ Ltd | 16080 | 950.00 | 205 1951 35 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1525 | 2,320.00 | 110 0129 96 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1525 | 30.00 | 110 0129 96 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1202 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LT | 25/08/2016 | Freelancers / Self Empld cont | Touring Robotics | Norbert Haering | NH231 | 1,184.00 | 15609709 5 | | DCMS | The NHM Trading Company LT | 25/08/2016 | Travel-Bus & Rail Transport | Touring Robotics | Norbert Haering | NH231 | 212.00 | 15609709 5 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 19431 | 1,730.54 | 786 6539 66 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Other Taxes / Import Duties | Retail (South Ken) | Courier Network Ltd | 206241 | 3,711.59 | | | DCMS | The NHM Trading Company LT | 18/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12147554 | 693.11 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12147554 | 176.82 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Butterfly Gardener LTD | BG-135-VAT | 1,374.55 | 124 4032 60 | | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1808 | 680.77 | 618 1841 40 | | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1808 | 349.72 | 618 1841 40 | | DCMS | Natural History Museum | 18/08/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare | H0135072 | 2,730.74 | | | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | VCN Consultancy Services Ltd | 175 | 529.00 | 232 8935 92 | | DCMS | Natural History Museum | 18/08/2016 | IT Costs | Museum Programme Group (PEG) | Alchemy VR Ltd | AV004 | 20,000.00 | 240 9598 84 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38474 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Vital Energi | SI-17619 | 5,484.39 | 764 5182 15 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Gardners Books Ltd | 0260107V | 1,063.67 | | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209002 | 2,402.33 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209003 | 3,578.86 | 696 8691 51 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208998 | 840.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 31/08/2016 | Stock | Retail (South Ken) | China Industries Ltd T/A Wow! Stuff | 6295 | 13,772.93 | | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4602 | 506.55 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4637 | 1,505.95 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10100369 | 2,056.00 | 750 5937 19 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 56356 | 3,624.40 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 56558 | 1,040.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Winning Moves | 0000210344 | 1,895.04 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Pyramid Posters | 591362 | 1,128.00 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2160 | 1,732.20 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | 51320776 | 1,173.86 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | 51320777 | 1,032.90 | 20.12-40.83 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI320778 | 2,668.03 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 56556 | 5,768.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 56557 | 7,444.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38431114 | 1,098.38 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/1103200 | 3,165.36 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI320970 | 2,704.56 | 20.12.40.83 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111330328 | 5,173.70 | 809 7077 06 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 2270 | 1,498.00 | 979 0817 67 | | DCMS | Natural History Museum | 17/08/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-17683 | 67,626.76 | 764 5182 15 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-17578 | 1,008.00 | 764 5182 15 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stylographics Ltd | 52839 | 2,691.76 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | PEG Directorate | Blue State Digital UK Ltd | INVUK4303 | 10,500.00 | 988 1959 41 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006732230 | 837.72 | 773 6958 71 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Donald Insall Associates Ltd | 25584 | 1,500.00 | 240 3358 92 | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | LS Collections | A1-CBISS limited | OP/045315 | 762.00 | | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Development | Spring Personnel | 5382419 | 914.83 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Development | Spring Personnel | 5382694 | 583.80 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Development | Spring Personnel | 5382255 | 667.20 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000127992 | 520.20 | 655 5300 44 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000127987 | 612.00 | 655 5300 44 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000127988 | 861.00 | 655 5300 44 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Stock | Retail (South Ken) | Little Tees Ltd | 1173 | 1,425.60 | 150 5654 24 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102651470 | 1,229.35 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Keycraft | 199973 | 2,681.28 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Keycraft | 199974 | 3,570.24 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KK18402W | 1,288.75 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102661808 | 538.83 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38496607 | 86.00 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38496607 | 1,709.12 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38890 | 4,114.83 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38891 | 2,695.30 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Dowman Imports | 43730 | 4,162.52 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102667533 | 174.90 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102667533 | 589.74 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | April Wing Ltd t/a Pure Fash | SO-008513 | 1,418.10 | 923 8587 89 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 56810 | 5,994.40 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KL5823IW | 636.14 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1584 | 1,372.50 | 696 8160 82 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00055120 | 2,016.42 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00055118 | 1,607.74 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 232938 | 1,404.90 | 697 4395 69 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5381816 | 756.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Rechargeable Costs | Touring WPY | Agility Logistics Ltd | NHM16002 | 6,895.09 | 243 5125 87 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Audience Development Mgmt CLOSED | James Dawe | 300 | 600.00 | 138 8960 65 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Development | Christopher Mills t/a The Eve | 010 | 750.00 | 194 5077 81 | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Publishing | Reed Exhibitions Ltd | 5052006568 | 563.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Advertising | Publishing | Reed Exhibitions Ltd | 5052006568 | 299.00 | | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Publishing | Reed Exhibitions Ltd | 5052006568 | 131.40 | | | DCMS | Natural History Museum | 18/08/2016 | Advertising | Publishing | Reed Exhibitions Ltd | 5052006568 | 130.00 | | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | The British Library | BL3370199 | 641.50 | 240 6927 64 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | The British Library | BL3373152 | 525.34 | 240 6927 64 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10147717 | 1,153.76 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | Sci Directorate | Farrer &Co | 10147717 | 1,424.99 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10147717 | 3,583.81 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10147717 | 1,938.15 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | PEG Directorate | Farrer &Co | 10147717 | 477.37 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | PEG Directorate | Farrer &Co | 10147717 | 862.12 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | Bill & Melinda Gates Foundation | Farrer &Co | 10147717 | 474.99 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | Touring Robotics | Farrer &Co | 10147717 | 1,709.99 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | Programme Group (Temporary Exhibits) | Farrer &Co | 10147717 | 365.74 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | Finance | Farrer &Co | 10147717 | 458.36 | 232 3892 67 | | DCMS | Natural History Museum | 18/08/2016 | Legal Fees | ES Consultancy | Farrer &Co | 10147717 | 339.62 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 25/08/2016 | Freelancers / Self Empld cont | Touring Robotics | Norbert Haering | NHM230 | 592.00 | 15609709 5 | | DCMS | The NHM Trading Company LTD | 25/08/2016 | Travel-Bus & Rail Transport | Touring Robotics | Norbert Haering | NHM230 | 80.00 | 15609709 5 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035883 | 1,004.33 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035904 | 1,034.31 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53727 | 3,712.26 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53727 | 1,077.90 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Target Group | 53746 | 516.78 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 90663-90676 | 4,083.75 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 90663-90676 | 866.25 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382423 | 4,802.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382423 | 3,772.82 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382423 | 877.49 | 232 3479 75 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4085 | 78,648.90 | 298 9810 84 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Alchemy VR Ltd | ALSI 1 | 1,301.67 | 240 9598 84 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 039388 | 2,313.00 | 100 1371 91 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 039389 | 770.00 | 100 1371 91 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 039390 | 12,298.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/S10/6952A | 2,405.80 | 768 3188 86 | | DCMS | Natural History Museum | 18/08/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90033314 | 151,698.82 | 546 1539 38 | | DCMS | Natural History Museum | 18/08/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90033314 | 18,821.17 | 546 1539 38 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035724 | 464.57 | 934 2836 14 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035724 | 65.18 | 934 2836 14 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035724 | 128.57 | 934 2836 14 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035724 | 634.37 | 934 2836 14 | | DCMS | Natural History Museum | 18/08/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035724 | 255.53 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Advertising | Retail (South Ken) | Reed Business Information Li | 20844801 | 11,340.00 | 235 7235 65 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102641742 | 1,272.20 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 25/08/2016 | Stock | Retail (South Ken) | NoaPoa Asia Pte Ltd | 2016.0720 | 968.60 | | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Stock | Retail (South Ken) | Raja UK - DGL Ltd | 16-1324 | 6,300.00 | | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800141878 | 40.80 | | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800141878 | 1,424.40 | | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800141878 | 490.27 | | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800141878 | 3,404.26 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Training | HR Organisational Development | Group for Education in Museums | FC16B/8 | 635.00 | | | DCMS | Natural History Museum | 18/08/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Pacific Security Systems Ltd | 03/24566 | 2,106.00 | 836 8618 87 | | DCMS | Natural History Museum | 18/08/2016 | Prof. Fees excl Legal & Audit | Content Development - Online | Ensemble Systems Inc | 26074372 | 4,528.13 | 979 4283 58 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | MER Services Ltd | 1888 | 17,101.31 | 862 1986 96 | | DCMS | Natural History Museum | 25/08/2016 | Recruitment Costs | Human Resources - Ops | Glassdoor Inc | INV36698 | 7,211.35 | | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Kingswood Construction (London) | CR100337-006R1 | 1,223.86 | 645 8584 93 | | DCMS | Natural History Museum | 25/08/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN131785551 | 211.38 | 649 5035 20 | | DCMS | Natural History Museum | 25/08/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN131785551 | 10,568.83 | 649 5035 20 | | DCMS | Natural History Museum | 18/08/2016 | Special Event Costs | Visitor Events | Sarah Redmond | AMY/2/NHM | 925.80 | | | DCMS | Natural History Museum | 18/08/2016 | Exceptional Costs | Health & Safety Services | Environment Agency | RSR0545 | 530.00 | | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Total Support Services Ltd | 46942 | 3,640.00 | 627 2335 49 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 18533 | 699.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Assets under Construction | Retail (South Ken) | Cybertill Ltd | 18533 | 12.00 | 786 6539 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 18/08/2016 | Special Event Costs | Venue Hire (South Ken) | Holly Clark Photography Ltd | 50716 | 700.00 | 219 2042 36 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Commission Costs | Venue Hire (South Ken) | Vivid Events Group | MIT/CH/15050 | 2,850.00| | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90033347 | 524.52 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 18/08/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21475 | 1,559.25| 644 8760 08 | | DCMS | Natural History Museum | 18/08/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Total Support Services Ltd | 48943 | 3,328.00| 627 2335 49 | | DCMS | Natural History Museum | 18/08/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 80831636 | 2,304.30 | 569 9532 77 | | DCMS | Natural History Museum | 25/08/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | SPRL GDT T/A Aquadrill | 13/06/2016 | 664.43 | 0550625448 | | DCMS | Natural History Museum | 25/08/2016 | Postage & Couriers | Museum Programme Group (PEG) | SPRL GDT T/A Aquadrill | 13/06/2016 | 42.05 | 0550625448 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/667 | 1,500.00 | 996 7534 48 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Estates Buildings Projects | Russell Trew Limited | 9655 | 24,441.46 | 714 4329 51 | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 43840 | 50.00 | | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 43840 | 2,695.00 | | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 43840 | 195.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 43840 | 159.00 | | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 43840 | 260.00 | | | DCMS | Natural History Museum | 18/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 43840 | 1,800.00| | | DCMS | Natural History Museum | 17/08/2016 | Training | HR Organisational Development | Working At Height Limited | WAH 10330 | 1,540.00| 881 4904 04 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Museum Programme Group (PEG) | Weldmet Ltd | 174103 | 1,473.34| 318 4879 24 | | DCMS | Natural History Museum | 18/08/2016 | Science Outsourced Services | L&A Digital Services Team | BioMed Central | 6106175470 | 3,370.00| 823 8263 26 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Freelancers / Self Empld cont | NHM Consultancy | Amanda Chambers Consulting | NHM 006 | 628.00 | | | DCMS | The NHM Trading Company LT | 18/08/2016 | Auditors Fees | LS Consultancy | Cornwall Wildlife Trust | 6764 | 1,500.00| | | DCMS | Natural History Museum | 18/08/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01967703 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 18/08/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01967703 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 18/08/2016 | Assets under Construction | Estates Buildings Projects | W C Evans and Sons Ltd | E55149 | 580.00 | 237 2784 45 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Appear Here Ltd | LL 4370 | 1,000.00| 159 9172 65 | | DCMS | The NHM Trading Company LT | 18/08/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Appear Here Ltd | LL 4370 | 8,671.58| 159 9172 65 | | DCMS | The NHM Trading Company LT | 31/08/2016 | Freelancers / Self Empld cont | Development | Emily Drayson | 2017012 | 2,800.00| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-----------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/08/2016 | Accommodation | | Bill & Melinda Gates Foundation | CA00-886-44 | 1,833.96 | | | DCMS | Natural History Museum | 31/08/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Kinetikon Pictures Inc | 0264-A | 21,167.98 | |